Tax Account 018-161-06

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Owners

J WILCOX LLC
1914 KIRBY CT
SPARKS, NV 89434

Account Summary

Account ID	018-161-06
Account Type	Real Estate
Location	1055 RHYOLITE DR SILVER SPRINGS
Balance	$898.35
Currently Due	$226.35

Account ID

018-161-06

Account Type

Real Estate

Location

1055 RHYOLITE DR
SILVER SPRINGS

Balance

$898.35

Currently Due

$226.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$898.35
Total	$898.35
Paid	$0.00
Balance	$898.35
Due	$226.35
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$898.35

Total

$898.35

Paid

$0.00

Balance

$898.35

Due

$226.35

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$226.35	$0.00	$226.35	$0.00	$226.35
2	10/07/2024	10/17/2024	Due	$224.00	$0.00	$224.00	$0.00	$450.35
3	01/06/2025	01/16/2025	Due	$224.00	$0.00	$224.00	$0.00	$674.35
4	03/03/2025	03/13/2025	Due	$224.00	$0.00	$224.00	$0.00	$898.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$875.93	$0.00	$875.93	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$754.42	$112.30	$941.57	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$730.38	$0.00	$730.38	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$712.00	$0.00	$712.00	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$675.30	$23.82	$699.12	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$847.96	$239.49	$1,087.45	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$826.94	$0.00	$826.94	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$814.28	$0.00	$814.28	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	J WILCOX LLC	$898.35	$898.35
08/22/2023	PAYMENT	BETH, ROXIE MAZIE CHECK 385	$-1,817.50	$0.00
07/17/2023	BILL	HAJDAMACHA, THOMAS & BARBARA ET AL	$875.93	$1,817.50
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.24	$941.57
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.24	$935.33
06/05/2023	INTEREST	INTEREST FOR 06/2023	$62.37	$929.09
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$866.72
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$861.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.39	$860.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.69	$808.33
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.72	$774.64
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.50	$755.92
07/15/2022	BILL	HAJDAMACHA, THOMAS & BARBARA ET AL	$748.42	$748.42
08/16/2021	PAYMENT	HAJDAMACHA, THOMAS & BARBARA ET CHECK 1573909108	$-730.38	$0.00
07/14/2021	BILL	HAJDAMACHA, THOMAS & BARBARA ET	$730.38	$730.38
03/09/2021	PAYMENT	BARBARA HAJDAMACHA PNP PNP - 90193576	$-177.00	$0.00
01/05/2021	PAYMENT	BARBARA HAJDAMACHA PNP PNP - 86751565	$-177.00	$177.00
10/06/2020	PAYMENT	THOMAS HAJDAMACHA CORK: D BANK: PNP INTERNET NUM: 82205572	$-177.00	$354.00
07/22/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 012094	$-181.00	$531.00
07/09/2020	BILL	HAJDAMACHA, THOMAS & BARBARA	$712.00	$712.00
11/15/2019	PAYMENT	NICHOLS, WALTER & JANET CHECK NUM: 749	$-1,786.57	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.97	$1,786.57
10/01/2019	INTEREST	Monthly Interest	$7.07	$1,769.60
09/01/2019	INTEREST	Monthly Interest	$7.07	$1,762.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.85	$1,755.46
07/31/2019	INTEREST	Monthly Interest	$7.07	$1,748.61
07/22/2019	INTEREST	Monthly Interest	$7.07	$1,741.54
07/10/2019	BILL	NICHOLS, WALTER & JANET	$675.30	$1,734.47
07/01/2019	INTEREST	Monthly Interest	$7.07	$1,059.17
06/03/2019	INTEREST	Monthly Interest	$70.66	$1,052.10
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$981.44
04/04/2019	PENALTY	Postage	$1.00	$976.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$59.36	$975.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.22	$916.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.30	$877.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.60	$856.56
07/10/2018	BILL	NICHOLS, WALTER & JANET	$847.96	$847.96
03/05/2018	PAYMENT	PARASHIS, ERNEST CHECK NUM: 175	$-206.00	$0.00
01/09/2018	PAYMENT	ERNEST PARASHIS CORK: D BANK: PNP INTERNET NUM: 39352231	$-206.00	$206.00
10/03/2017	PAYMENT	PARASHIS, ERNEST CHECK NUM: 184	$-206.00	$412.00
08/17/2017	PAYMENT	PARASHIS, ERNEST CHECK NUM: 210	$-208.94	$618.00
07/10/2017	BILL	PARASHIS, ERNEST	$826.94	$826.94
03/02/2017	PAYMENT	PARASHIS, ERNEST CHECK NUM: 174	$-203.00	$0.00
01/09/2017	PAYMENT	PARASHIS, ERNEST CHECK NUM: 170	$-203.00	$203.00
09/20/2016	PAYMENT	PARASHIS, ERNEST CHECK NUM: 199	$-203.00	$406.00
08/16/2016	PAYMENT	ERNEST PARASHIS CHECK BANK: PNP INTERNET NUM: 26044637	$-205.28	$609.00
07/11/2016	BILL	PARASHIS, ERNEST	$814.28	$814.28
02/03/2016	PAYMENT	PARASHIS, ERNEST CHECK NUM: 162	$-203.00	$0.00
01/04/2016	PAYMENT	PARASHIS, ERNEST CHECK NUM: 191	$-203.00	$203.00
09/23/2015	PAYMENT	PARASHIS, ERNEST CHECK NUM: 129	$-203.00	$406.00
08/11/2015	PAYMENT	PARASHIS, ERNEST CHECK NUM: 127	$-204.14	$609.00
07/07/2015	BILL	PARASHIS, ERNEST	$813.14	$813.14
04/24/2015	PAYMENT	PARASHIS, ERNEST J CHECK NUM: 118	$-398.00	$0.00
04/08/2015	AMENDMENT	remove penalty per penalty	$-28.86	$398.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$426.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.90	$425.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.96	$405.96
10/02/2014	PAYMENT	PARASHIS, GEORGE E CHECK NUM: 1556	$-199.00	$398.00
08/25/2014	PAYMENT	PARASHIS, GEORGE E CHECK NUM: 1535	$-200.88	$597.00
07/08/2014	BILL	PARASHIS, GEORGE E	$797.88	$797.88
03/10/2014	PAYMENT	PARASHIS, GEORGE E CHECK NUM: 1426	$-196.00	$0.00
01/14/2014	PAYMENT	PARASHIS, GEORGE E CHECK NUM: 1388	$-196.00	$196.00
10/14/2013	PAYMENT	PARASHIS, GEORGE E CHECK NUM: 1334	$-196.00	$392.00
08/23/2013	PAYMENT	PARASHIS, GEORGE E CHECK NUM: 1302	$-196.14	$588.00
07/08/2013	BILL	PARASHIS, GEORGE E	$784.14	$784.14
03/07/2013	PAYMENT	PARASHIS, GEORGE E CHECK NUM: 1210	$-213.00	$0.00
01/04/2013	PAYMENT	PARASHIS, GEORGE E CHECK NUM: 1170	$-213.00	$213.00
10/03/2012	PAYMENT	PARASHIS, GEORGE E CHECK NUM: 1120	$-213.00	$426.00
08/22/2012	PAYMENT	PARASHIS, GEORGE E CHECK NUM: 1098	$-215.28	$639.00
07/10/2012	BILL	PARASHIS, GEORGE E	$854.28	$854.28
03/06/2012	PAYMENT	PARASHIS, GEORGE E CHECK NUM: 993	$-291.00	$0.00
01/06/2012	PAYMENT	PARASHIS, GEORGE E CHECK NUM: 961	$-291.00	$291.00
10/06/2011	PAYMENT	PARASHIS, GEORGE E CHECK NUM: 915	$-291.00	$582.00
08/22/2011	PAYMENT	PARASHIS, GEORGE E CHECK NUM: 880	$-294.04	$873.00
07/08/2011	BILL	PARASHIS, GEORGE E	$1,167.04	$1,167.04
03/10/2011	PAYMENT	PARASHIS, GEORGE E CHECK NUM: 785	$-297.00	$0.00
01/06/2011	PAYMENT	PARASHIS, GEORGE E CHECK NUM: 945	$-297.00	$297.00
10/11/2010	PAYMENT	PARASHIS, GEORGE E CHECK BANK: 90-7097 NUM: 689	$-297.00	$594.00
08/18/2010	PAYMENT	PARASHIS, GEORGE E CHECK BANK: 90-7097 NUM: 658	$-299.94	$891.00
07/08/2010	BILL	PARASHIS, GEORGE E	$1,190.94	$1,190.94
02/24/2010	PAYMENT	PARASHIS, GEORGE E CHECK BANK: 90-7097 NUM: 558	$-328.00	$0.00
12/18/2009	PAYMENT	PARASHIS, GEORGE E CHECK BANK: 90-7097 NUM: 528	$-328.00	$328.00
09/21/2009	PAYMENT	PARASHIS, GEORGE E CHECK BANK: 90-7097 NUM: 488	$-328.00	$656.00
08/12/2009	PAYMENT	PARASHIS, GEORGE E CHECK BANK: 90-7097 NUM: 475	$-330.22	$984.00
07/06/2009	BILL	PARASHIS, GEORGE E	$1,314.22	$1,314.22
02/24/2009	PAYMENT	PARASHIS, GEORGE E CHECK BANK: 90-7097 NUM: 398	$-321.00	$0.00
12/17/2008	PAYMENT	PARASHIS, GEORGE E CHECK BANK: 90-7097 NUM: 366	$-321.00	$321.00
10/02/2008	PAYMENT	PARASHIS, GEORGE E CHECK BANK: 90-7097 NUM: 332	$-321.00	$642.00
08/12/2008	PAYMENT	PARASHIS, GEORGE E CHECK BANK: 90-7097 NUM: 309	$-322.43	$963.00
07/15/2008	BILL	PARASHIS, GEORGE E	$1,285.43	$1,285.43
02/25/2008	PAYMENT	PARASHIS, GEORGE E CHECK BANK: 90-7097 NUM: 230	$-296.00	$0.00
12/26/2007	PAYMENT	PARASHIS, GEORGE E CHECK BANK: 90-7097 NUM: 200	$-296.00	$296.00
09/18/2007	PAYMENT	PARASHIS, GEORGE E CORK: B BANK: 90-7097 NUM: 154	$-296.61	$592.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.02	$888.61
07/30/2007	PAYMENT	PARASHIS, GEORGE E CHECK BANK: 90-7097 NUM: 135	$-296.00	$888.59
07/12/2007	BILL	PARASHIS, GEORGE E	$1,184.59	$1,184.59
02/27/2007	PAYMENT	PARASHIS, GEORGE E CHECK BANK: 90-7097 NUM: 254	$-267.00	$0.00
01/05/2007	PAYMENT	PARASHIS, GEORGE E CHECK BANK: 90-7097 NUM: 230	$-267.00	$267.00
09/15/2006	PAYMENT	PARASHIS, GEORGE E CHECK BANK: 90-7097 NUM: 174	$-267.00	$534.00
08/27/2006	PAYMENT	PARASHIS, GEORGE E CHECK BANK: 90-7097 NUM: 158	$-267.17	$801.00
07/12/2006	BILL	PARASHIS, GEORGE E	$1,068.17	$1,068.17
03/03/2006	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 11-35 NUM: 2708	$-97.00	$0.00
01/10/2006	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 11-35 NUM: 2660	$-97.00	$97.00
10/10/2005	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 90-3909 NUM: 1420	$-97.00	$194.00
08/15/2005	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 11-35 NUM: 2549	$-100.15	$291.00
07/15/2005	BILL	NICHOLSON, MARK & NANCY	$391.15	$391.15
07/27/2004	PAYMENT	AMERICA MATTERS CHECK BANK: 94-7074 NUM: 5022	$-386.27	$0.00
07/08/2004	BILL	FLOYD, WALTER EDWARD ET AL TRS	$386.27	$386.27
03/12/2004	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 5850	$-96.41	$0.00
01/14/2004	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 5093	$-96.41	$96.41
10/15/2003	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 4050	$-97.55	$192.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.04	$290.37
08/27/2003	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 3424	$-95.31	$290.33
07/18/2003	BILL	SMITH, GERALD A & LORRAINE J T	$385.64	$385.64
03/12/2003	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 1361	$-95.00	$0.00
01/21/2003	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 26939*	$-95.00	$95.00
01/21/2003	AMENDMENT	del pen/postmark	$-3.80	$190.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.80	$193.80
10/15/2002	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 25698	$-197.63	$190.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.95	$387.63
07/12/2002	BILL	SMITH, GERALD A & LORRAINE J T	$383.68	$383.68
05/21/2002	PAYMENT	U.S. REALTY CHECK BANK: 1 NUM: 23875	$-104.43	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$104.43
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.82	$99.43
01/16/2002	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 22081	$-95.61	$95.61
10/09/2001	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 20870	$-95.61	$191.22
10/09/2001	ADJUST	remove total payment to corrct BANK: 94-7074 NUM: 20870	$95.61	$286.83
10/09/2001	VOID	US REALTY CHECK BANK: 94-7074 NUM: 20870	$-95.61	$191.22
08/17/2001	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 20185	$-95.87	$286.83
07/12/2001	BILL	SMITH, GERALD A & LORRAINE J T	$382.70	$382.70
01/11/2001	PAYMENT	NEWBURN, L.L. CHECK BANK: 98-460 NUM: 16520	$-190.66	$0.00
09/27/2000	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16489	$-95.33	$190.66
08/29/2000	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16481	$-95.55	$285.99
07/17/2000	BILL	NEWBURN, LLOYAL L	$381.54	$381.54
02/22/2000	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16431	$-93.96	$0.00
12/15/1999	PAYMENT	LL NEWBURN CHECK BANK: 98-460 NUM: 16409	$-93.96	$93.96
09/16/1999	PAYMENT	LL NEWBURN CHECK BANK: 98-460 NUM: 16385	$-93.96	$187.92
09/01/1999	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16362	$-94.22	$281.88
08/27/1999	ADJUST	WRONG CK AMOUNT BANK: 98-460 NUM: 16362	$94.22	$376.10
08/27/1999	VOID	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16362	$-94.22	$281.88
07/17/1999	BILL	NEWBURN, LLOYAL L	$376.10	$376.10
07/30/1998	PAYMENT	L.L. NEWBURN CHECK	$-51.70	$0.00
07/13/1998	BILL	NEWBURN, LLOYAL L	$51.70	$51.70
08/11/1997	PAYMENT	LL NEWBURN CHECK	$-51.34	$0.00
07/14/1997	BILL	NEWBURN, LLOYAL L	$51.34	$51.34
08/15/1996	PAYMENT	L.L. NEWBURN	$-51.06	$0.00
07/18/1996	BILL	NEWBURN, LLOYAL L	$51.06	$51.06